Details

InvoiceHeader
Date
26/02/2014 12:00:00 AM
No
8115
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,500.00 1,010.66 174.11 11,900.00 6,415.23 Details | Delete
HCL-5 40.00000 5,000.00 259.14 44.64 1,226.00 3,470.22 Details | Delete
Sodash-LP 7 50.00000 5,500.00 285.06 49.11 2,300.00 2,865.83 Details | Delete
Alum-LP 7 50.00000 5,500.00 285.06 49.11 2,100.00 3,065.83 Details | Delete
Total 35,500.00 1,839.92 316.97 17,526.00 15,817.11
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Payments

Date No Invoice Amount Comments
26/02/2014 N/A 8115 35000.00
28/02/2014 N/A 8115 500.00
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